(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
514.87
656.72
662.59
401.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
514.87
656.72
662.59
401.79
Net Sales
514.87
656.72
662.59
401.79
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
266.19
331.18
348.70
269.11
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
266.19
331.18
348.70
269.11
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
266.19
331.18
348.70
269.11
Operating Profit (Excl OI)
248.68
325.54
313.89
132.68
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
248.68
325.54
313.89
132.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.62
7.07
3.92
0.00
PBDT
243.06
318.47
309.97
132.68
Depreciation
37.07
34.77
26.85
12.77
Profit Before Taxation & Exceptional Items
205.99
283.70
283.12
119.91
Exceptional Income / Expenses
Profit Before Tax
205.99
283.70
283.12
119.91
Provision for Tax
71.21
92.85
92.21
6.45
Current Income Tax
71.21
92.85
92.21
6.45
Other taxes
71.21
92.85
92.21
6.45
Profit After Tax
134.78
190.85
190.91
113.46
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.78
190.85
190.91
113.46
Profit Balance B/F
828.01
637.17
446.26
332.80
Appropriations
962.79
828.01
637.17
446.26
Earnings Per Share
1361.00
1928.00
1146.00
Adjusted EPS
1361.00
1928.00
1146.00